ValidateInvoice
Cancels an invoice. When you cancel an invoice, all invoice amounts are set to zero, and the invoice can't be edited or submitted for processing.
Input
Name | Type | Description |
InvoiceNumber | String | The unique number of the supplier invoice. |
BusinessUnit | String | Indicates the business unit name for the invoice. |
Supplier | String | The supplier name on the invoice. |
ProcessAction | String | The process action on the invoice. The valid value to validate an invoice is Validate.
デフォルト値はValidateです。 |
Result Set Columns
Name | Type | Description |
Result | String | The result returned after execution. |